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    <title>业务流程图</title>
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          <p><span>总行</span></p>
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          <p><span>分行</span></p>
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          <p><span>招行收付款清分流程</span></p>
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          <p><span><br></span></p><p><span><br></span></p><p><span><br></span></p><p><span>1、收款账号：36个分校每个都配置一个一网通支付的收款账号（对应上图中，当日交易流水账户，由财务申请 @招行）；</span></p><p><span>2、清算：各城市的交易数据在T+1日汇总到“内部账户”（资金清分付款账户）；</span></p><p><span>3、对账/分账：招行内部账户对账单&amp;培优交易数据，进行对账，对账成功按照“分账规则”按主体分账；失败数据进行勾单处理；</span></p><p><span>4、退费：按照主体，汇总统计截止当前“待退费”、“重新提交”状态的数据，“提交退款”点击后查询当前主体当日充值金额，并实时调取招行退款接口，招行处理退款数据后，系统每晚11点读取退款状态/退款时间。</span></p><p><span><br></span></p>
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          <p><span>分行</span></p>
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          <p><span>资金流：一网通支付36个收款账户----&gt;&gt;T+1日汇总到“内部账户”----&gt;&gt;分账到“主体账户”</span></p>
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